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> Area:"tax - customs"

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Area tax - customs Topic IT architecture Risk(s) identified: (Topic : IT architecture) . confidential personal data are not sufficiently protected . lack of regulations concerning the protection of confidential data on a group of entities . unclear specifications Topic cost estimation Risk(s) identified: (Topic : cost estimation) . unclear specifications Topic cyber-security Risk(s) identified: (Topic : cyber-security) . list of controls to mitigate risks . mandatory strategies implemented incompletely . lack of periodic assessment and review Topic phasing out old systems Risk(s) identified: (Topic : phasing out old systems) . "no change" strategy . "enhance and maintain" strategy . "replace" strategy Topic database Risk(s) identified: (Topic : database) . data handover-takover not regulated properly . frequent change of regulations Topic system maintenance Risk(s) identified: (Topic : system maintenance) . data handover-takover not regulated properly . frequent change of regulations . unclear Business Case . ineffective functionalities planning . additional spendings . centralisation of accounts . lack of necessary changes in parallel systems . weak control on subcontracting . spending on unforeseen additional functionalities Topic large scale project Risk(s) identified: (Topic : large scale project) . Unconnected systems . Two systems perform similar calculations with different accuracy . Competition rules bypassed Topic interoperability Risk(s) identified: (Topic : interoperability) . Unconnected systems . Two systems perform similar calculations with different accuracy . Competition rules bypassed Topic user-friendliness Risk(s) identified: (Topic : user-friendliness) . lack of a well shaped requirement . Lack of a well shaped requirement Topic government IT agency Risk(s) identified: (Topic : government IT agency) . lack of a well shaped requirement . Lack of a well shaped requirement Topic organization's IT services Risk(s) identified: (Topic : organization's IT services) . lack of detailed calculation and data analysis . unclear division of powers and resources . unstandardized data exchange